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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : IMPACT ENVIRONNEMENT SERVICES IES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | IMPACT ENVIRONNEMENT SERVICES IES |
| Siren | 388700577 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014668 |
| Management number | 1992B01048 |
| Activity code | 3812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 DOMENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 365.00 | 6 900.00 | 465.00 | 7 365.00 |
AN Land | 64 464.00 | 64 464.00 | 64 464.00 | |
AP Buildings | 1 756 238.00 | 532 276.00 | 1 223 962.00 | 1 756 238.00 |
AR Technical installations, industrial equipment and tools | 168 198.00 | 150 807.00 | 17 390.00 | 168 198.00 |
AT Other tangible assets | 365 764.00 | 325 442.00 | 40 322.00 | 365 764.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 80 539.00 | 80 539.00 | 80 539.00 | |
BJ TOTAL (I) | 2 442 721.00 | 1 015 426.00 | 1 427 295.00 | 2 442 721.00 |
BL Raw materials, supplies | 153 534.00 | 153 534.00 | 153 534.00 | |
BX Customers and related accounts | 585 345.00 | 585 345.00 | 585 345.00 | |
BZ Other receivables | 40 159.00 | 40 159.00 | 40 159.00 | |
CF Cash and cash equivalents | 436 635.00 | 436 635.00 | 436 635.00 | |
CH Prepaid expenses | 4 395.00 | 4 395.00 | 4 395.00 | |
CJ TOTAL (II) | 1 220 068.00 | 1 220 068.00 | 1 220 068.00 | |
CO Grand total (0 to V) | 3 662 789.00 | 1 015 426.00 | 2 647 364.00 | 3 662 789.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 000.00 | 162 000.00 | 162 000.00 | |
DD Legal reserve (1) | 16 200.00 | 16 200.00 | 16 200.00 | |
DG Other reserves | 755 759.00 | 1 007 759.00 | 755 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 567.00 | 113 000.00 | 114 567.00 | |
DL TOTAL (I) | 1 048 525.00 | 1 298 959.00 | 1 048 525.00 | |
DQ Provisions for Expenses | 66 293.00 | 60 939.00 | 66 293.00 | |
DR TOTAL (IV) | 66 293.00 | 60 939.00 | 66 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 927 788.00 | 482 334.00 | 927 788.00 | |
DX Trade payables and related accounts | 245 103.00 | 329 490.00 | 245 103.00 | |
DY Tax and social security liabilities | 325 899.00 | 371 343.00 | 325 899.00 | |
DZ Fixed asset liabilities and related accounts | 29 256.00 | 22 795.00 | 29 256.00 | |
EA Other liabilities | 4 500.00 | 4 071.00 | 4 500.00 | |
EC TOTAL (IV) | 1 532 545.00 | 1 210 032.00 | 1 532 545.00 | |
EE Grand total (I to V) | 2 647 364.00 | 2 569 930.00 | 2 647 364.00 | |
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